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https://dair.nps.edu/handle/123456789/2964| Title: | Internal Control - Integrated Framework |
| Authors: | Committee of Sponsoring Organizations of the Treadway Commission |
| Keywords: | Simplify Acquisition Audit Oversight Defense Contract Audit Agency (DCAA) Internal Controls Accounting Compliance Reporting Risk |
| Issue Date: | 1-May-2013 |
| Publisher: | Committee of Sponsoring Organizations of the Treadway Commission |
| Citation: | Unlimited Distribution |
| Series/Report no.: | Simplify Acquisition - Audit and Oversight SEC809-SMP-13-0077 |
| Abstract: | The Framework assists management, boards of directors, external stakeholders, and others interacting with the entity in their respective duties regarding internal control without being overly prescriptive. It does so by providing both understanding of what constitutes a system of internal control and insight into when internal control is being applied effectively. |
| URI: | https://dair.nps.edu/handle/123456789/2964 |
| Appears in Collections: | Section 809 Panel: Reports, Recommendations & Resource Library |
Files in This Item:
| File | Size | Format | |
|---|---|---|---|
| SEC809-SMP-13-0077.pdf | 451.92 kB | Adobe PDF | View/Open |
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